Jonathan Harris (Jewellery) Limited - Limited company - abbreviated - 11.6

Jonathan Harris (Jewellery) Limited - Limited company - abbreviated - 11.6

JONATHAN HARRIS (JEWELLERY) LIMITED - Company Information

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00958925 1.5.14 30.4.15 30.4.15 Company accounts Private Limited Company FY true false true false true false true false Ordinary shares 1.00000 Ordinary B shares 1.00000 Ordinary A Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure009589252014-04-30009589252015-04-30009589252014-05-012015-04-30009589252013-04-30009589252013-05-012014-04-30009589252014-04-3000958925ns12:England2014-05-012015-04-3000958925ns14:PoundSterling2014-05-012015-04-3000958925ns7:Director12014-05-012015-04-3000958925ns7:OrdinaryShareClass12014-05-012015-04-3000958925ns7:OrdinaryShareClass22014-05-012015-04-3000958925ns7:OrdinaryShareClass32014-05-012015-04-3000958925ns7:Director22014-05-012015-04-3000958925ns7:CompanySecretary2014-05-012015-04-3000958925ns7:RegisteredOffice2014-05-012015-04-3000958925ns7:EntityAccountantsOrAuditors2014-05-012015-04-3000958925ns7:OrdinaryShareClass12015-04-3000958925ns7:OrdinaryShareClass12014-04-3000958925ns7:OrdinaryShareClass22015-04-3000958925ns7:OrdinaryShareClass22014-04-3000958925ns7:OrdinaryShareClass32015-04-3000958925ns7:OrdinaryShareClass32014-04-30
REGISTERED NUMBER: 00958925 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015

FOR

JONATHAN HARRIS (JEWELLERY) LIMITED

JONATHAN HARRIS (JEWELLERY) LIMITED (REGISTERED NUMBER: 00958925)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

JONATHAN HARRIS (JEWELLERY) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2015







DIRECTORS: J A Harris
D R Harris





SECRETARY: J A Harris





REGISTERED OFFICE: 20-21 Jockey's Fields
London
WC1R 4BW





REGISTERED NUMBER: 00958925 (England and Wales)





ACCOUNTANTS: Jeremy Scholl and Company
Chartered Accountants
20-21 Jockey's Fields
London
WC1R 4BW
Page 1
JONATHAN HARRIS (JEWELLERY) LIMITED (REGISTERED NUMBER: 00958925)

ABBREVIATED BALANCE SHEET
30 APRIL 2015

30.4.15 30.4.14
Notes £    £   
CURRENT ASSETS
Stocks 311,240 338,497
Debtors 34,423 13,987
Cash in hand 132,045 102,413
477,708 454,897
CREDITORS
Amounts falling due within one year 42,724 23,975
NET CURRENT ASSETS 434,984 430,922
TOTAL ASSETS LESS CURRENT
LIABILITIES
434,984
430,922

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 434,884 430,822
SHAREHOLDERS' FUNDS 434,984 430,922

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 22 December 2015 and were signed on its behalf
by:





J A Harris - Director


The notes form part of these abbreviated accounts

Page 2
JONATHAN HARRIS (JEWELLERY) LIMITED (REGISTERED NUMBER: 00958925)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Plant and machinery 25% reducing balance
Fixtures, fittings & equipment 25% reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 21,587
DEPRECIATION
At 1 May 2014
and 30 April 2015 21,587
NET BOOK VALUE
At 30 April 2015 -
At 30 April 2014 -

Page 3 continued...
JONATHAN HARRIS (JEWELLERY) LIMITED (REGISTERED NUMBER: 00958925)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.15 30.4.14
value: £    £   
20 Ordinary shares £1 20 20
60 Ordinary B shares £1 60 60
20 Ordinary A Shares £1 20 20
100 100

4. RELATED PARTY DISCLOSURES

During the year, the company paid £43,000 dividends to the director Mr J Harris.

As at 30.04.2015, the company owes £7,537 (2014 - £766) to the director Mr J Harris. There are no terms as to
interest or repayment.

Page 4